ac-1 Policy and Procedures Access Control
Guidance
Access control policy and procedures address the controls in the AC family that are implemented within systems and organizations. The risk management strategy is an important factor in establishing such policies and procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it is important that security and privacy programs collaborate on the development of access control policy and procedures. Security and privacy program policies and procedures at the organization level are preferable, in general, and may obviate the need for mission- or system-specific policies and procedures. The policy can be included as part of the general security and privacy policy or be represented by multiple policies reflecting the complex nature of organizations. Procedures can be established for security and privacy programs, for mission or business processes, and for systems, if needed. Procedures describe how the policies or controls are implemented and can be directed at the individual or role that is the object of the procedure. Procedures can be documented in system security and privacy plans or in one or more separate documents. Events that may precipitate an update to access control policy and procedures include assessment or audit findings, security incidents or breaches, or changes in laws, executive orders, directives, regulations, policies, standards, and guidelines. Simply restating controls does not constitute an organizational policy or procedure.
Parametri (9)
- organization-defined personnel or roles (ac-1_prm_1)
- personnel or roles (ac-01_odp.01)
- personnel or roles (ac-01_odp.02)
- ac-01_odp.03
- official (ac-01_odp.04)
- frequency (ac-01_odp.05)
- events (ac-01_odp.06)
- frequency (ac-01_odp.07)
- events (ac-01_odp.08)
Proprietà (6)
| Prop | Valore |
|---|---|
| label | AC-01 |
| label | AC-1 |
| label | AC-01 |
| sort-id | ac-01 |
| implementation-level | organization |
| contributes-to-assurance | true |
assessment-objectiveassessment-objectiveassessment-objectivean access control policy is developed and documented;assessment-objectivethe access control policy is disseminated to {{ insert: param, ac-01_odp.01 }};assessment-objectiveaccess control procedures to facilitate the implementation of the access control policy and associated controls are developed and documented;assessment-objectivethe access control procedures are disseminated to {{ insert: param, ac-01_odp.02 }};assessment-objectiveassessment-objectiveassessment-objectivethe {{ insert: param, ac-01_odp.03 }} access control policy addresses purpose;assessment-objectivethe {{ insert: param, ac-01_odp.03 }} access control policy addresses scope;assessment-objectivethe {{ insert: param, ac-01_odp.03 }} access control policy addresses roles;assessment-objectivethe {{ insert: param, ac-01_odp.03 }} access control policy addresses responsibilities;assessment-objectivethe {{ insert: param, ac-01_odp.03 }} access control policy addresses management commitment;assessment-objectivethe {{ insert: param, ac-01_odp.03 }} access control policy addresses coordination among organizational entities;assessment-objectivethe {{ insert: param, ac-01_odp.03 }} access control policy addresses compliance;
assessment-objectivethe {{ insert: param, ac-01_odp.03 }} access control policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines;
assessment-objectivethe {{ insert: param, ac-01_odp.04 }} is designated to manage the development, documentation, and dissemination of the access control policy and procedures;assessment-objectiveassessment-objectiveassessment-objectivethe current access control policy is reviewed and updated {{ insert: param, ac-01_odp.05 }};assessment-objectivethe current access control policy is reviewed and updated following {{ insert: param, ac-01_odp.06 }};
assessment-objectiveassessment-objectivethe current access control procedures are reviewed and updated {{ insert: param, ac-01_odp.07 }};assessment-objectivethe current access control procedures are reviewed and updated following {{ insert: param, ac-01_odp.08 }}.
assessment-methodassessment-objectsAccess control policy and procedures
system security plan
privacy plan
other relevant documents or records
assessment-methodassessment-objectsOrganizational personnel with access control responsibilities
organizational personnel with information security with information security and privacy responsibilities